Job Title:  T&T | ET&P | FT | Analyst | SAP PaPM | Mumbai

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Job Description: Analyst – SAP PaPM

Position Overview

The SAP PaPM Analyst will be responsible for designing, configuring, and supporting profitability and performance management models within SAP Profitability and Performance Management (PaPM). The role involves working closely with Finance, IT, and business stakeholders to develop financial models, optimize cost and revenue allocations, and deliver meaningful insights that support strategic decision‑making.

The ideal candidate should possess strong analytical and technical skills, knowledge of SAP PaPM and SAP HANA, and the ability to translate business requirements into scalable and accurate financial models.

Key Responsibilities

1. Requirements Gathering & Solution Design

• Analyze business processes and gather functional requirements for profitability and performance models.
• Translate business needs into functional and system specifications, ensuring alignment with organizational objectives.
• Assist in designing cost allocation rules, profitability models, and scenario simulations within SAP PaPM.

2. Configuration & Development

• Configure SAP PaPM system elements including allocation rules, calculation logic, cost drivers, and performance models.
• Support integration of PaPM with SAP S/4HANA, BW/4HANA, and SAP Analytics Cloud (SAC).
• Develop custom logic, complex financial models, and automation to enhance analytical capabilities.

3. Data Validation, Testing & Optimization

• Perform data validation, reconciliation, and testing to ensure model accuracy and reliability.
• Plan and execute unit, integration, and user acceptance testing; document test cases and results.
• Optimize model performance and ensure efficient processing of large datasets.

4. Reporting & Analysis

• Analyze model outputs to identify profitability drivers, KPIs, and cost trends.
• Support development of dashboards and performance reports in collaboration with Finance teams.
• Conduct scenario simulation and what‑if analyses to support business decisions.

5. Troubleshooting & Support

• Troubleshoot issues related to SAP PaPM models and configurations, ensuring minimal disruption to business operations.
• Provide ongoing support during and after production deployment.

6. Documentation & Training

• Prepare functional specifications, process documentation, and training materials.
• Conduct user training sessions to ensure smooth adoption of SAP PaPM solutions.

Qualifications & Skills

Required

• Bachelor’s degree in Finance, Accounting, Computer Science, Engineering, or related discipline.
• 1–3 years experience in SAP PaPM, financial modeling, or SAP ecosystem (HANA, S/4HANA, BW).
• Strong analytical and problem‑solving skills, especially in ambiguous and data‑heavy environments.
• Understanding of financial concepts such as cost allocation, profitability analysis, forecasting, and planning.

Preferred

• Experience with SAP Analytics Cloud (SAC).
• Exposure to business transformation projects.
• Strong communication and stakeholder engagement skills.

Soft Skills

• Ability to collaborate with cross‑functional teams in Finance, Commercial, IT, and Data Engineering.
• High attention to detail and commitment to data accuracy.
• Self‑driven, with a continuous improvement mindset.

Why This Role Matters

SAP PaPM is increasingly key for organizations seeking deeper cost transparency, scenario modeling, and profitability insights. Analysts play a critical role in enabling financial agility by building intelligent models that support decision‑making across the enterprise.

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